Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,150 | 02/11/2022 | OWN/2022-23/P/118 | Expenditures | 500 | |||||||
16/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,811 | 10/11/2022 | OWN/2022-23/P/119 | Expenditures | 2,540 | |||||||
22/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,582 | 11/11/2022 | OWN/2022-23/P/120 | Expenditures | 2,100 | |||||||
22/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 17,864 | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 47,615 | |||||||
22/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 540 | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 178,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:55 AM. |